Billed Entity:
124684
FRN:
306815
Funding Year:
2000
470#:
586160000248811
471#:
158526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$646.80
Last Date of Service:
 
Disbursed Amount:
$592.41
Payment Mode:
BEAR
Remaining:
$54.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
70
70
Requested Amount:
$646.80
$646.80